|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKHOWAL
|
PB-04-010-006-001/255
(Bhaini Rora)
|
2604010000NRG24220620230132539
|
22/06/2023
|
Happy Kaur
|
2604010WL005979
|
Happy Kaur
|
00048
|
BKID0006520
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216705
|
|
HAPPY KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-007-001/107
(Chaminda)
|
2604010000NRG24220620230132563
|
22/06/2023
|
SARABJIT KAUR
|
2604010WL005979
|
SARABJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216649
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAKHOWAL
|
PB-04-010-007-001/15
(Chaminda)
|
2604010000NRG24220620230132569
|
22/06/2023
|
Sarabjeet Kaur
|
2604010WL005979
|
Sarabjeet Kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409216653
|
|
SARABJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAKHOWAL
|
PB-04-010-007-001/153-A
(Chaminda)
|
2604010000NRG24220620230132571
|
22/06/2023
|
Jaspreet Kaur
|
2604010WL005979
|
Jaspreet Kaur
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409216642
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAKHOWAL
|
PB-04-010-007-001/199
(Chaminda)
|
2604010000NRG24220620230132578
|
22/06/2023
|
RAJWINDER KAUR
|
2604010WL005979
|
RAJWINDER KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216648
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAKHOWAL
|
PB-04-010-007-001/214
(Chaminda)
|
2604010000NRG24220620230132580
|
22/06/2023
|
Charanjit kaur
|
2604010WL005979
|
Charanjit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409216725
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAKHOWAL
|
PB-04-010-007-001/222
(Chaminda)
|
2604010000NRG24220620230132581
|
22/06/2023
|
BALJIT KAUR
|
2604010WL005979
|
BALJIT KAUR
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216630
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PAKHOWAL
|
PB-04-010-007-001/228
(Chaminda)
|
2604010000NRG24220620230132583
|
22/06/2023
|
Kiranjeet Kaur
|
2604010WL005979
|
Kiranjeet Kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216652
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PAKHOWAL
|
PB-04-010-007-001/230
(Chaminda)
|
2604010000NRG24220620230132584
|
22/06/2023
|
Amandeep kaur
|
2604010WL005979
|
Amandeep kaur
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409216651
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PAKHOWAL
|
PB-04-010-007-001/266
(Chaminda)
|
2604010000NRG24220620230132589
|
22/06/2023
|
Mahinder Kaur
|
2604010WL005979
|
Mahinder Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409216629
|
|
MOHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAKHOWAL
|
PB-04-010-007-001/302
(Chaminda)
|
2604010000NRG24220620230132594
|
22/06/2023
|
Kiranjit Kaur
|
2604010WL005979
|
Kiranjit Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216647
|
|
KIRANJIT KAUR WO NAJJER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAKHOWAL
|
PB-04-010-007-001/303
(Chaminda)
|
2604010000NRG24220620230132595
|
22/06/2023
|
Amandeep Kaur
|
2604010WL005979
|
Amandeep Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409216650
|
|
AMANDEEP KAUR D/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
13
|
PAKHOWAL
|
PB-04-010-007-001/59
(Chaminda)
|
2604010000NRG24220620230132603
|
22/06/2023
|
Rachhpal singh
|
2604010WL005979
|
Rachhpal singh
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216628
|
|
RACHPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAKHOWAL
|
PB-04-010-038-001/100
(Phallewal)
|
2604010000NRG24220620230132609
|
22/06/2023
|
PARAMJIT KAUR
|
2604010WL005979
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409216634
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAKHOWAL
|
PB-04-010-038-001/108
(Phallewal)
|
2604010000NRG24220620230132610
|
22/06/2023
|
PARAMJIT KAUR
|
2604010WL005979
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216636
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAKHOWAL
|
PB-04-010-038-001/114
(Phallewal)
|
2604010000NRG24220620230132611
|
22/06/2023
|
PARAMJIT KAUR
|
2604010WL005979
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216638
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PAKHOWAL
|
PB-04-010-038-001/115
(Phallewal)
|
2604010000NRG24220620230132612
|
22/06/2023
|
KARAMJIT KAUR
|
2604010WL005979
|
KARAMJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216641
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAKHOWAL
|
PB-04-010-038-001/134
(Phallewal)
|
2604010000NRG24220620230132613
|
22/06/2023
|
MANJIT KAUR
|
2604010WL005979
|
MANJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216722
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAKHOWAL
|
PB-04-010-038-001/138
(Phallewal)
|
2604010000NRG24220620230132614
|
22/06/2023
|
Kulvinder kaur
|
2604010WL005979
|
Kulvinder kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409216724
|
|
KULVINDER KAUR WO JAGDISH SINGH KULVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAKHOWAL
|
PB-04-010-038-001/139
(Phallewal)
|
2604010000NRG24220620230132615
|
22/06/2023
|
Amandeep kaur
|
2604010WL005979
|
Amandeep kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409216646
|
|
SARBJEET KAUR WO RAJDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAKHOWAL
|
PB-04-010-038-001/14
(Phallewal)
|
2604010000NRG24220620230132616
|
22/06/2023
|
MUKHTIAR KAUR
|
2604010WL005979
|
MUKHTIAR KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216632
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PAKHOWAL
|
PB-04-010-038-001/141
(Phallewal)
|
2604010000NRG24220620230132617
|
22/06/2023
|
Baljeet kaur
|
2604010WL005979
|
Baljeet kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216721
|
|
BALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAKHOWAL
|
PB-04-010-038-001/182
(Phallewal)
|
2604010000NRG24220620230132618
|
22/06/2023
|
Harjit kaur
|
2604010WL005979
|
Harjit kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216720
|
|
HARJOT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAKHOWAL
|
PB-04-010-038-001/186
(Phallewal)
|
2604010000NRG24220620230132619
|
22/06/2023
|
Charanjit kaur
|
2604010WL005979
|
Charanjit kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216723
|
|
CHARANJIT KAUR W O JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAKHOWAL
|
PB-04-010-038-001/187
(Phallewal)
|
2604010000NRG24220620230132620
|
22/06/2023
|
Jagjit kaur
|
2604010WL005979
|
Jagjit kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409216639
|
|
JAGJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAKHOWAL
|
PB-04-010-038-001/22
(Phallewal)
|
2604010000NRG24220620230132625
|
22/06/2023
|
LAL SINGH
|
2604010WL005979
|
LAL SINGH
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216640
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
PAKHOWAL
|
PB-04-010-038-001/223
(Phallewal)
|
2604010000NRG24220620230132626
|
22/06/2023
|
Malkit singh
|
2604010WL005979
|
Malkit singh
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216637
|
|
MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAKHOWAL
|
PB-04-010-038-001/239
(Phallewal)
|
2604010000NRG24220620230132628
|
22/06/2023
|
Manjit Kaur
|
2604010WL005979
|
Manjit Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409216643
|
|
MANJIT KAUR WO GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAKHOWAL
|
PB-04-010-038-001/247
(Phallewal)
|
2604010000NRG24220620230132630
|
22/06/2023
|
Kulwant Kaur
|
2604010WL005979
|
Kulwant Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409216633
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PAKHOWAL
|
PB-04-010-038-001/258
(Phallewal)
|
2604010000NRG24220620230132631
|
22/06/2023
|
Sukhvir Kaur
|
2604010WL005979
|
Sukhvir Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216635
|
|
SUKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAKHOWAL
|
PB-04-010-038-001/262
(Phallewal)
|
2604010000NRG24220620230132632
|
22/06/2023
|
Manjit Kaur
|
2604010WL005979
|
Manjit Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216719
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAKHOWAL
|
PB-04-010-038-001/267
(Phallewal)
|
2604010000NRG24220620230132633
|
22/06/2023
|
Karamjit Kaur
|
2604010WL005979
|
Karamjit Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216644
|
|
KARAMJIT KAUR W O GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAKHOWAL
|
PB-04-010-038-001/35
(Phallewal)
|
2604010000NRG24220620230132634
|
22/06/2023
|
Avtar Singh
|
2604010WL005979
|
Avtar Singh
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409216645
|
|
AVTAR SINGH S O PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAKHOWAL
|
PB-04-010-038-001/57
(Phallewal)
|
2604010000NRG24220620230132635
|
22/06/2023
|
MALKIT KAUR
|
2604010WL005979
|
MALKIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216631
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
35
|
PAKHOWAL
|
PB-04-010-007-001/12
(Chaminda)
|
2604010000NRG24220620230132565
|
22/06/2023
|
ANGREJ KAUR
|
2604010WL005979
|
ANGREJ KAUR
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409216620
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAKHOWAL
|
PB-04-010-007-001/308
(Chaminda)
|
2604010000NRG24220620230132596
|
22/06/2023
|
Bala
|
2604010WL005979
|
Bala
|
00349
|
PSIB0000048
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409216621
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
PAKHOWAL
|
PB-04-010-006-001/137
(Bhaini Rora)
|
2604010000NRG24220620230132529
|
22/06/2023
|
Angrej kaur
|
2604010WL005979
|
Angrej kaur
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216716
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PAKHOWAL
|
PB-04-010-006-001/234
(Bhaini Rora)
|
2604010000NRG24220620230132534
|
22/06/2023
|
Kuldeep Singh
|
2604010WL005979
|
Kuldeep Singh
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216624
|
|
Kuldip Singh
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PAKHOWAL
|
PB-04-010-006-001/261
(Bhaini Rora)
|
2604010000NRG24220620230132540
|
22/06/2023
|
Dalbara Singh
|
2604010WL005979
|
Dalbara Singh
|
00349
|
PSIB0000052
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216623
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PAKHOWAL
|
PB-04-010-006-001/402
(Bhaini Rora)
|
2604010000NRG24220620230132548
|
22/06/2023
|
Nirmaljeet Kaur
|
2604010WL005979
|
Nirmaljeet Kaur
|
00349
|
PSIB0000052
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216625
|
|
NIRMALJEET KAUR
|
INDUSIND BANK(607189)
|
|
41
|
PAKHOWAL
|
PB-04-010-038-001/93
(Phallewal)
|
2604010000NRG24220620230132636
|
22/06/2023
|
Amarjit singh
|
2604010WL005979
|
Amarjit singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409216622
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
42
|
PAKHOWAL
|
PB-04-010-006-001/127
(Bhaini Rora)
|
2604010000NRG24220620230132526
|
22/06/2023
|
Charanjit kaur
|
2604010WL005979
|
Charanjit kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216718
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PAKHOWAL
|
PB-04-010-006-001/129
(Bhaini Rora)
|
2604010000NRG24220620230132527
|
22/06/2023
|
Charanjit kaur
|
2604010WL005979
|
Charanjit kaur
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216717
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PAKHOWAL
|
PB-04-010-006-001/130
(Bhaini Rora)
|
2604010000NRG24220620230132528
|
22/06/2023
|
Gianjit kau
|
2604010WL005979
|
Gianjit kau
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216666
|
|
GIANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PAKHOWAL
|
PB-04-010-006-001/139
(Bhaini Rora)
|
2604010000NRG24220620230132530
|
22/06/2023
|
Manjit kaur
|
2604010WL005979
|
Manjit kaur
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216656
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PAKHOWAL
|
PB-04-010-006-001/158
(Bhaini Rora)
|
2604010000NRG24220620230132532
|
22/06/2023
|
Manjit kaur
|
2604010WL005979
|
Manjit kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216654
|
|
MANJIT KAUR W O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PAKHOWAL
|
PB-04-010-006-001/160
(Bhaini Rora)
|
2604010000NRG24220620230132533
|
22/06/2023
|
Gurmit kaur
|
2604010WL005979
|
Gurmit kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216715
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PAKHOWAL
|
PB-04-010-006-001/236
(Bhaini Rora)
|
2604010000NRG24220620230132535
|
22/06/2023
|
Jagjit Singh
|
2604010WL005979
|
Jagjit Singh
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216669
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PAKHOWAL
|
PB-04-010-006-001/242
(Bhaini Rora)
|
2604010000NRG24220620230132536
|
22/06/2023
|
Darso
|
2604010WL005979
|
Darso
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216658
|
|
DARSO
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PAKHOWAL
|
PB-04-010-006-001/245
(Bhaini Rora)
|
2604010000NRG24220620230132537
|
22/06/2023
|
Baljit Kaur
|
2604010WL005979
|
Baljit Kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216667
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PAKHOWAL
|
PB-04-010-006-001/248
(Bhaini Rora)
|
2604010000NRG24220620230132538
|
22/06/2023
|
Sarabjit Kaur
|
2604010WL005979
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216655
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PAKHOWAL
|
PB-04-010-006-001/269
(Bhaini Rora)
|
2604010000NRG24220620230132541
|
22/06/2023
|
Harpreet Kaur
|
2604010WL005979
|
Harpreet Kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216659
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PAKHOWAL
|
PB-04-010-006-001/389
(Bhaini Rora)
|
2604010000NRG24220620230132544
|
22/06/2023
|
Harbans Kaur
|
2604010WL005979
|
Harbans Kaur
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216662
|
|
HARBANS KAUR W/O DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PAKHOWAL
|
PB-04-010-006-001/390
(Bhaini Rora)
|
2604010000NRG24220620230132545
|
22/06/2023
|
Harpal Kaur
|
2604010WL005979
|
Harpal Kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216664
|
|
HARPAL KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PAKHOWAL
|
PB-04-010-006-001/397
(Bhaini Rora)
|
2604010000NRG24220620230132546
|
22/06/2023
|
Mahinder Singh
|
2604010WL005979
|
Mahinder Singh
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216668
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAKHOWAL
|
PB-04-010-006-001/399
(Bhaini Rora)
|
2604010000NRG24220620230132547
|
22/06/2023
|
Narinder kaur
|
2604010WL005979
|
Narinder kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216665
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PAKHOWAL
|
PB-04-010-006-001/60
(Bhaini Rora)
|
2604010000NRG24220620230132550
|
22/06/2023
|
Gurmit Kaur
|
2604010WL005979
|
Gurmit Kaur
|
00349
|
PSIB0000438
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216661
|
|
GURMIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PAKHOWAL
|
PB-04-010-006-001/67
(Bhaini Rora)
|
2604010000NRG24220620230132553
|
22/06/2023
|
Inderjit Kaur
|
2604010WL005979
|
Inderjit Kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216660
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PAKHOWAL
|
PB-04-010-006-001/72
(Bhaini Rora)
|
2604010000NRG24220620230132555
|
22/06/2023
|
Beant Kaur
|
2604010WL005979
|
Beant Kaur
|
00349
|
PSIB0000438
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216663
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PAKHOWAL
|
PB-04-010-006-001/97
(Bhaini Rora)
|
2604010000NRG24220620230132560
|
22/06/2023
|
Rachpal kaur
|
2604010WL005979
|
Rachpal kaur
|
00349
|
PSIB0000438
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3409216657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
61
|
PAKHOWAL
|
PB-04-010-007-001/282
(Chaminda)
|
2604010000NRG24220620230132591
|
22/06/2023
|
Manpreet Kaur
|
2604010WL005979
|
Manpreet Kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216626
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PAKHOWAL
|
PB-04-010-007-001/299
(Chaminda)
|
2604010000NRG24220620230132593
|
22/06/2023
|
KAVITA
|
2604010WL005979
|
KAVITA
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216627
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
PAKHOWAL
|
PB-04-010-007-001/286
(Chaminda)
|
2604010000NRG24220620230132592
|
22/06/2023
|
Kuldeep Kaur
|
2604010WL005979
|
Kuldeep Kaur
|
00354
|
PUNB0076300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409216670
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
64
|
PAKHOWAL
|
PB-04-010-007-001/233
(Chaminda)
|
2604010000NRG24220620230132585
|
22/06/2023
|
Amandeep Kaur
|
2604010WL005979
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409216674
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAKHOWAL
|
PB-04-010-038-001/202
(Phallewal)
|
2604010000NRG24220620230132621
|
22/06/2023
|
Sarabjit Kaur
|
2604010WL005979
|
Sarabjit Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216673
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAKHOWAL
|
PB-04-010-038-001/206
(Phallewal)
|
2604010000NRG24220620230132622
|
22/06/2023
|
Maya Devi
|
2604010WL005979
|
Maya Devi
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409216671
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAKHOWAL
|
PB-04-010-038-001/245
(Phallewal)
|
2604010000NRG24220620230132629
|
22/06/2023
|
Rajwinder Kaur
|
2604010WL005979
|
Rajwinder Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216672
|
|
RAJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
68
|
PAKHOWAL
|
PB-04-010-006-001/108
(Bhaini Rora)
|
2604010000NRG24220620230132524
|
22/06/2023
|
Harjeet kaur
|
2604010WL005979
|
Harjeet kaur
|
00354
|
PUNB0134910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216714
|
|
HARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
69
|
PAKHOWAL
|
PB-04-010-007-001/310
(Chaminda)
|
2604010000NRG24220620230132598
|
22/06/2023
|
Darshan singh
|
2604010WL005979
|
Darshan singh
|
00354
|
PUNB0180300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216675
|
|
DARSHAN SINGH S/O RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
PAKHOWAL
|
PB-04-010-038-001/214
(Phallewal)
|
2604010000NRG24220620230132624
|
22/06/2023
|
Bahadar singh
|
2604010WL005979
|
Bahadar singh
|
00354
|
PUNB0718100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216707
|
|
BAHADAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
PAKHOWAL
|
PB-04-010-007-001/1
(Chaminda)
|
2604010000NRG24220620230132561
|
22/06/2023
|
Mr. GULWANT SINGH
|
2604010WL005979
|
Mr. GULWANT SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216711
|
|
GULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PAKHOWAL
|
PB-04-010-007-001/10
(Chaminda)
|
2604010000NRG24220620230132562
|
22/06/2023
|
Mrs. HARWINDER KAUR
|
2604010WL005979
|
Mrs. HARWINDER KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216712
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAKHOWAL
|
PB-04-010-007-001/120
(Chaminda)
|
2604010000NRG24220620230132566
|
22/06/2023
|
Mrs. GURNAM KAUR
|
2604010WL005979
|
Mrs. GURNAM KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216679
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PAKHOWAL
|
PB-04-010-007-001/121
(Chaminda)
|
2604010000NRG24220620230132567
|
22/06/2023
|
SWARAN KAUR
|
2604010WL005979
|
SWARAN KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409216686
|
|
SWARAN KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PAKHOWAL
|
PB-04-010-007-001/123
(Chaminda)
|
2604010000NRG24220620230132568
|
22/06/2023
|
JASWINDER KAUR
|
2604010WL005979
|
JASWINDER KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409216703
|
|
MRS JASMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAKHOWAL
|
PB-04-010-007-001/150
(Chaminda)
|
2604010000NRG24220620230132570
|
22/06/2023
|
BALWINDER KAUR
|
2604010WL005979
|
BALWINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216687
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PAKHOWAL
|
PB-04-010-007-001/154
(Chaminda)
|
2604010000NRG24220620230132572
|
22/06/2023
|
Mrs. JASWINDER KAUR
|
2604010WL005979
|
Mrs. JASWINDER KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216688
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PAKHOWAL
|
PB-04-010-007-001/155
(Chaminda)
|
2604010000NRG24220620230132573
|
22/06/2023
|
Amarjeet Kaur
|
2604010WL005979
|
Amarjeet Kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409216710
|
|
AMARJEET KAUR W O BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PAKHOWAL
|
PB-04-010-007-001/164
(Chaminda)
|
2604010000NRG24220620230132574
|
22/06/2023
|
Mrs. KULDEEP KAUR
|
2604010WL005979
|
Mrs. KULDEEP KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409216689
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PAKHOWAL
|
PB-04-010-007-001/174
(Chaminda)
|
2604010000NRG24220620230132575
|
22/06/2023
|
Mrs. PARAMJIT KAUR
|
2604010WL005979
|
Mrs. PARAMJIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409216690
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
PAKHOWAL
|
PB-04-010-007-001/184
(Chaminda)
|
2604010000NRG24220620230132576
|
22/06/2023
|
SURINDER KAUR
|
2604010WL005979
|
SURINDER KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409216694
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAKHOWAL
|
PB-04-010-007-001/190
(Chaminda)
|
2604010000NRG24220620230132577
|
22/06/2023
|
Paramjit Kaur
|
2604010WL005979
|
Paramjit Kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409216702
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAKHOWAL
|
PB-04-010-007-001/2
(Chaminda)
|
2604010000NRG24220620230132579
|
22/06/2023
|
Gurmel Kaur
|
2604010WL005979
|
Gurmel Kaur
|
00415
|
SBIN0050506
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3409216692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PAKHOWAL
|
PB-04-010-007-001/223
(Chaminda)
|
2604010000NRG24220620230132582
|
22/06/2023
|
MUKHTIAR KAUR
|
2604010WL005979
|
MUKHTIAR KAUR
|
00415
|
SBIN0050506
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409216706
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAKHOWAL
|
PB-04-010-007-001/25
(Chaminda)
|
2604010000NRG24220620230132586
|
22/06/2023
|
GURMEET SINGH
|
2604010WL005979
|
GURMEET SINGH
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216680
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAKHOWAL
|
PB-04-010-007-001/26
(Chaminda)
|
2604010000NRG24220620230132587
|
22/06/2023
|
Mr. KARNAIL SINGH
|
2604010WL005979
|
Mr. KARNAIL SINGH
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216677
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAKHOWAL
|
PB-04-010-007-001/261
(Chaminda)
|
2604010000NRG24220620230132588
|
22/06/2023
|
Surjeet kaur
|
2604010WL005979
|
Surjeet kaur
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216676
|
|
SURJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PAKHOWAL
|
PB-04-010-007-001/35
(Chaminda)
|
2604010000NRG24220620230132599
|
22/06/2023
|
CHARANJIT KAUR
|
2604010WL005979
|
CHARANJIT KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216691
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAKHOWAL
|
PB-04-010-007-001/38
(Chaminda)
|
2604010000NRG24220620230132600
|
22/06/2023
|
kULDEEP kAUR
|
2604010WL005979
|
kULDEEP kAUR
|
00415
|
SBIN0050506
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216684
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAKHOWAL
|
PB-04-010-007-001/55
(Chaminda)
|
2604010000NRG24220620230132601
|
22/06/2023
|
MALKIAT SINGH
|
2604010WL005979
|
MALKIAT SINGH
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216678
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAKHOWAL
|
PB-04-010-007-001/56
(Chaminda)
|
2604010000NRG24220620230132602
|
22/06/2023
|
Mrs. BALJEET KAUR
|
2604010WL005979
|
Mrs. BALJEET KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216682
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAKHOWAL
|
PB-04-010-007-001/67
(Chaminda)
|
2604010000NRG24220620230132604
|
22/06/2023
|
SAWARNJIT KAUR
|
2604010WL005979
|
SAWARNJIT KAUR
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409216704
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAKHOWAL
|
PB-04-010-007-001/75
(Chaminda)
|
2604010000NRG24220620230132606
|
22/06/2023
|
SARABJIT KAUR
|
2604010WL005979
|
SARABJIT KAUR
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216681
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
PAKHOWAL
|
PB-04-010-007-001/79
(Chaminda)
|
2604010000NRG24220620230132607
|
22/06/2023
|
MANJIT KAUR
|
2604010WL005979
|
MANJIT KAUR
|
00415
|
SBIN0050506
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216685
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PAKHOWAL
|
PB-04-010-007-001/83
(Chaminda)
|
2604010000NRG24220620230132608
|
22/06/2023
|
MANJIT KAUR
|
2604010WL005979
|
MANJIT KAUR
|
00415
|
SBIN0050506
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409216683
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
96
|
PAKHOWAL
|
PB-04-010-006-001/156
(Bhaini Rora)
|
2604010000NRG24220620230132531
|
22/06/2023
|
Amarjit kaur
|
2604010WL005979
|
Amarjit kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216701
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PAKHOWAL
|
PB-04-010-006-001/27
(Bhaini Rora)
|
2604010000NRG24220620230132542
|
22/06/2023
|
KULWINDER KAUR
|
2604010WL005979
|
KULWINDER KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216699
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKHOWAL
|
PB-04-010-006-001/59
(Bhaini Rora)
|
2604010000NRG24220620230132549
|
22/06/2023
|
Nachttar Singh
|
2604010WL005979
|
Nachttar Singh
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216713
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAKHOWAL
|
PB-04-010-006-001/62
(Bhaini Rora)
|
2604010000NRG24220620230132551
|
22/06/2023
|
Mrs. VIDYA
|
2604010WL005979
|
Mrs. VIDYA
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216693
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PAKHOWAL
|
PB-04-010-006-001/65
(Bhaini Rora)
|
2604010000NRG24220620230132552
|
22/06/2023
|
Gurmeet Kaur
|
2604010WL005979
|
Gurmeet Kaur
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216709
|
|
GURMIT KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PAKHOWAL
|
PB-04-010-006-001/69
(Bhaini Rora)
|
2604010000NRG24220620230132554
|
22/06/2023
|
Mrs. MUKHTIAR KAUR
|
2604010WL005979
|
Mrs. MUKHTIAR KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216695
|
|
Mr. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAKHOWAL
|
PB-04-010-006-001/76
(Bhaini Rora)
|
2604010000NRG24220620230132556
|
22/06/2023
|
Mrs. HARBANS KAUR
|
2604010WL005979
|
Mrs. HARBANS KAUR
|
00415
|
SBIN0050980
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409216700
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PAKHOWAL
|
PB-04-010-006-001/83
(Bhaini Rora)
|
2604010000NRG24220620230132557
|
22/06/2023
|
Kuldip Kaur
|
2604010WL005979
|
Kuldip Kaur
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216697
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PAKHOWAL
|
PB-04-010-006-001/85
(Bhaini Rora)
|
2604010000NRG24220620230132558
|
22/06/2023
|
BALJIT KAUR
|
2604010WL005979
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216696
|
|
BALJIT KAUR D/O RAULA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
105
|
PAKHOWAL
|
PB-04-010-006-001/93
(Bhaini Rora)
|
2604010000NRG24220620230132559
|
22/06/2023
|
Mr. LACHHMAN SINGH
|
2604010WL005979
|
Mr. LACHHMAN SINGH
|
00415
|
SBIN0050980
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409216698
|
|
SHRI LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAKHOWAL
|
PB-04-010-007-001/117
(Chaminda)
|
2604010000NRG24220620230132564
|
22/06/2023
|
DALWAR KAUR
|
2604010WL005979
|
DALWAR KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409216708
|
|
MRS DILBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119382
|
119382
|
|
|
|
|
|
|
|